Senior Info Security Risk Analyst – IT Audit or IT Security Control

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by diversity and inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health equity on a global scale. Join us to start Caring. Connecting. Growing together.

This position is responsible for analyzing, investigating and assisting with the execution of IT risk assessments and security consulting activities to assess the design, effectiveness and efficiency of IT controls and compliance with laws and regulations.

Primary Responsibilities:

• Participates in walk-throughs, identifies and documents risks and controls and obtains evidence as applicable
• Drafts documentation request lists
• Works with team member to develop test steps, when applicable
• Executes test steps in accordance with the applicable framework, providing clear and concise testing documentation for review
• Interprets testing results and formulate conclusions based on assessment of control findings and root cause analysis results
• Works with business partners to present and validate potential issues and IT security risks and facilitates the development of appropriate remediation plans
• Drafts issues and performs root cause analysis with practical corrective solutions
• Participates on special projects undertaken by the department and/or the Company
• Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives (such as, but not limited to, transfer and/or re-assignment to different work locations, change in teams and/or work shifts, policies in regards to flexibility of work benefits and/or work environment, alternative work arrangements, and other decisions that may arise due to the changing business environment). The Company may adopt, vary or rescind these policies and directives in its absolute discretion and without any limitation (implied or otherwise) on its ability to do so

Required Qualifications:

• 2+ years of relevant IT and audit experience
• Health or related insurance experience
• PCI, HIPPA, HITRUST, SSAE18, SOX 404, NIST 800-53 experience
• Understanding of IT security and internal control concepts and their practical application
• Proven solid interpersonal skills while working effectively with a team
• Proven solid oral and written communication skills
• Proven desire to make a positive impact with the ability to manage multiple tasks and shift priorities

Preferred Qualification:

• Relevant IT certification(s) (e.g. CISSP, CISA, CISM, CIPT, CSFP, ISA, CIA, etc.)

At UnitedHealth Group, our mission is to help people live healthier lives and make the health system work better for everyone. We believe everyone-of every race, gender, sexuality, age, location and income-deserves the opportunity to live their healthiest life. Today, however, there are still far too many barriers to good health which are disproportionately experienced by people of color, historically marginalized groups and those with lower incomes. We are committed to mitigating our impact on the environment and enabling and delivering equitable care that addresses health disparities and improves health outcomes – an enterprise priority reflected in our mission.

Diversity creates a healthier atmosphere: Optum is an Equal Employment Opportunity/Affirmative Action employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin, protected veteran status, disability status, sexual orientation, gender identity or expression, marital status, genetic information, or any other characteristic protected by law.

Optum is a drug-free workplace. © 2025 Optum Global Solutions (Philippines) Inc. All rights reserved.